XML 50 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income or Loss (Tables)
12 Months Ended
Feb. 24, 2018
Stockholders' Equity Note [Abstract]  
Schedule of Changes in the Accumulated Other Comprehensive Income or Loss
Changes in the AOCI balance by component are shown below (in millions):
 
Fiscal 2017
 
Total
 
Interest rate swaps
 
Pension and Post-retirement benefit plan items
 
Foreign currency translation adjustments
 
Other
Beginning AOCI balance
$
(12.8
)
 
$
(28.1
)
 
$
79.7

 
$
(66.1
)
 
$
1.7

Other comprehensive income before reclassifications
207.0

 
33.7

 
143.1

 
23.7

 
6.5

Amounts reclassified from Accumulated other comprehensive income
90.9

 
32.4

 
(21.3
)
 
84.9

 
(5.1
)
Tax expense
(94.0
)
 
(19.1
)
 
(29.6
)
 
(43.6
)
 
(1.7
)
Current-period other comprehensive income (loss), net
203.9

 
47.0

 
92.2

 
65.0

 
(0.3
)
Ending AOCI balance
$
191.1

 
$
18.9

 
$
171.9

 
$
(1.1
)
 
$
1.4


 
Fiscal 2016
 
Total
 
Interest rate swaps
 
Pension and Post-retirement benefit plan items
 
Foreign currency translation adjustments
 
Other
Beginning AOCI balance
$
(112.7
)
 
$
(67.5
)
 
$
(2.3
)
 
$
(45.6
)
 
$
2.7

Other comprehensive income (loss) before reclassifications
68.6

 
1.4

 
102.8

 
(34.2
)
 
(1.4
)
Amounts reclassified from Accumulated other comprehensive income
53.0

 
50.5

 
2.5

 

 

Tax (expense) benefit
(21.7
)
 
(12.5
)
 
(23.3
)
 
13.7

 
0.4

Current-period other comprehensive income (loss), net
99.9

 
39.4

 
82.0

 
(20.5
)
 
(1.0
)
Ending AOCI balance
$
(12.8
)
 
$
(28.1
)
 
$
79.7

 
$
(66.1
)
 
$
1.7